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2020-2022 Kentucky Branch Budget Baseline Budget Request: Expenditure Detail Summary Record All requested columns rounded to nearest $100
| OPERATING BUDGET RECORD A5 | Agency: Postsecondary Education Institutions | ||||
| Governmental Branch: Executive Branch Cabinet: Postsecondary Education | Agency: Postsecondary Education Institutions Appropriation: Kentucky State University Program/Service Unit: Sub Program: Posting Unit | ||||
| Personnel Budget by Source of Funds | FY 2017-18 Actual | FY 2018-19 Actual | FY 2019-20 Budgeted | FY 2020-21 Requested | FY 2021-22 Requested |
|---|---|---|---|---|---|
| Number of Positions | |||||
| Full Time Positions | |||||
| Filled | 429 | 472 | 464 | 465 | 250 |
| Total Full Time Positions | 429 | 472 | 464 | 465 | 250 |
| Part Time Positions | |||||
| Filled | 27 | 26 | 13 | 15 | 9 |
| Total Part Time Positions | 27 | 26 | 13 | 15 | 9 |
| GRAND TOTAL | |||||
| 1. Number of Positions | |||||
| Filled | 456 | 498 | 477 | 480 | 259 |
| Total Funds | 456 | 498 | 477 | 480 | 259 |
| 2. Source of Funds ($) | |||||
| General Fd Cost of Positions | 16,479,835 | 16,994,340 | 15,400,500 | 15,225,482 | 3,990,840 |
| Restricted Fds Cost of Positions | 11,442,370 | 13,698,504 | 14,049,000 | 14,071,101 | 14,969,500 |
| Federal Fds. Cost of Positions | 12,631,834 | 14,490,846 | 12,000,000 | 12,235,727 | 12,614,660 |
| Total Funds | 40,554,039 | 45,183,690 | 41,449,500 | 41,532,310 | 31,575,000 |